SPI

SPI

SPI (Satuan Pengawasan Intern / Internal Audit Unit) is the company's internal affairs personnel are responsible to the Director, who has the task to assist the Director in carrying out internal audit of financial and operational audit and assess the control, management and implementation at the enterprise and provide suggestions for improvement. SPI unit was formed based on:

1. Law number 19 year 2003 Article 67 paragraph 1 & 2
2. Government Regulation number 12 year 1998 Article 29 paragraph 1
3. Government Regulation No 3 of 1983 Article 45 paragraph 2
4. Decree of the Board of Directors of PT Nindya Karya (Persero) which has been updated, most recently by Number: 030/DUT/KPTS/SDM/02/2004 dated February 4, 2004.

Personnel

Total Personnel SPI per 1 April 2010 as many as 7 (seven) persons consisting of one (one) of the Head of Internal Audit, 3 (three) Head Examiner and 3 (three) Staff Examiner. With the educational background of 6 (six) and a Bachelor S1 Bachelor of Engineering who pass through the training of Internal Audit.

Fundamental Duty

SPI PT Nindya Karya (Persero) has a fundamental duty:

1. Directing and coordinating the assessment of control systems, management (management) and its implementation and improvement suggestions.
2. Conducting an assessment and suggestions for improvement on every object that indicated the existence of specific deviations.

Responsibilities

SPI PT Nindya Karya (Persero) is responsible for:

1. Implementation of audit program planning activities
2. Implementation of inspection activities on the object implementation both at central and Regional, Branches, and Division.
3. The realization of examination reports and suggestions for improvement.
4. Achieving the results of periodic evaluation of its operations.